T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: NORTH INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 181906112 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.7% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 4.7% - 4.7% 4.3% 0.0% 5.3% *
Grade 6 2.3% 3.7% - 3.7% 5.0% 0.0% 3.0% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: NORTH INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 181906112 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 4.7% 5.7% 6.3% 2.5% n/a 0.0% * * 5.0%
Grade 6 3.7% 6.0% 5.8% 1.4% n/a 0.0% * * 7.7%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: NORTH INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 181906112 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 573 n/a - 3,842 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 4.8% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 278 48.5% - 7.2% 7.9%
Grade 6 295 51.5% - 7.7% 8.0%
Grade 7 0 - - 6.7% 7.9%
Grade 8 0 - - 7.0% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 317 55.3% - 52.9% 48.4%
Hispanic (a) 15 2.6% - 2.3% 34.9%
African American (a) 236 41.2% - 44.0% 14.3%
Other (a) 5 0.9% - 0.8% 2.4%
Economically Disadvantaged (a) 308 53.8% - 48.2% 43.6%
Limited English Proficient (LEP) (a) 5 0.9% - 0.4% 11.3%
Student/Teacher Ratio 16.5 n/a - 13.7 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: NORTH INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 181906112 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.0 86.0% - 55.8% 62.3%
Teachers 34.8 74.9% - 45.7% 52.3%
Professional Support 2.8 6.1% - 6.3% 6.6%
Campus Administrators 2.3 5.0% - 2.6% 2.5%
Educational Aides: 6.5 14.0% - 7.9% 8.8%
Total Staff: 46.5 n/a - 613.9 419,589.7
Total Minority Staff: 15.6 33.6% - 32.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.6 4.7% - 21.6% 21.6%
Females 33.2 95.3% - 78.4% 78.4%
African-American 11.6 33.4% - 18.9% 8.3%
Hispanic 0.0 - - 2.1% 13.9%
White 23.2 66.6% - 79.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.6 16.1% - 5.3% 6.5%
1-5 Years Experience 4.0 11.5% - 15.7% 24.7%
6-10 Years Experience 6.0 17.2% - 12.8% 20.0%
11-20 Years Experience 12.6 36.1% - 31.2% 32.6%
0ver 20 Years Experience 6.6 19.0% - 35.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.6 - 15.4 11.4
Average Years Experience of Teachers with District: 12.2 - 15.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,335 ? $22,051 $21,365
1-5 Years Experience $22,477 ? $23,409 $23,441
6-10 Years Experience $26,617 ? $26,671 $27,113
11-20 Years Experience $30,693 ? $29,964 $30,836
0ver 20 Years Experience $33,844 ? $34,458 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,299 ? $29,667 $28,398
Professional Support $35,228 ? $36,092 $35,374
Campus Administration $39,706 ? $43,556 $45,558
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
District Name: WEST ORANGE-COVE CONS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: NORTH INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 181906112 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,774,708 0 $21,509,489 $14,190,304,738
Operating Expenditures Per Pupil $3,097 0 $5,599 $4,013
% Expenditures by Function:
Instruction 69.2% - 54.8% 61.2%
Instructional Administration 0.1% - 2.7% 2.4%
Campus Administration 9.3% - 5.2% 5.7%
Other Campus Costs 21.4% - 37.2% 30.8%
Instructional Operating Expenditures $1,228,468 0 $11,795,465 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,144 0 $3,070 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 8.0% - 8.7% 10.3%
Vocational Education 0 - - 10.9% 13.6%
Bilingual/ESL Education 5 0.9% - 0.4% 9.7%
Gifted & Talented Education 76 13.3% - 14.2% 7.0%
Teachers by Program (Population Served):
Regular Education 25.3 72.7% - 68.4% 71.1%
Special Education 4.0 11.5% - 8.9% 9.2%
Compensatory Education 3.6 10.4% - 13.9% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 1.9 5.4% - 3.7% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $825,527 67.2% - 62.4% 68.5%
Special Education $196,078 16.0% - 10.5% 10.9%
Compensatory Education $149,676 12.2% - 19.4% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education 0 - - 0.1% 3.2%
Gifted & Talented Education $57,187 4.7% - 2.4% 1.8%
<